The Billing Specialist has entered an invoice in a foreign currency. After completing the invoice she
realized that she has to adjust the conversion rate on the transaction. The invoice is already paid and
has a receipt applied to it. Which is the setup that is NOT relevant to the Billing Specialist?
A.
Adjust the conversion rate.
B.
Incomplete the transaction.
C.
Reverse the transaction.
D.
Recreate the transaction at a new rate.
Explanation:
Duties assigned directly and indirectly to the job role Billing Specialist include:
* Adjustment Approval Duty
Approves adjustments to invoices and receipt write-offs.
* Bill Adjustment Duty
Processes all customer billing adjustments, including adjustments to customer accounts, conversion
rate adjustments (not A), and automatic adjustments.